[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 836 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 9328 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 9562 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 5027 | 100.00 | 2022-08-24 | 74 | 2 | 6 | Budget |
| 8864 | 254.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 25044 | 152.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-04-23 | 74 | 2 | 12 | Actual |
| 34374 | 226.30 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-04-23 | 74 | 6 | 8 | Budget |
Generated 2025-05-23 17:28:01.695 UTC